Ballarat Health Services STEP Supplier Details Form (to be completed and signed by supplier) BHS operates in accordance with standard commercial trading terms being 30 days from end of month. This.
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How to fill out the AU Supplier Details Form online
Filling out the AU Supplier Details Form online is a necessary step for suppliers before providing goods or services. This guide will walk you through each section of the form, ensuring a smooth and efficient process.
Follow the steps to complete the form accurately
- Click 'Get Form' button to access the form and open it in your chosen editor.
- In Section 1, provide your supplier contact details. Complete the fields for ABN, company name, trading name, postal address, phone number for purchase orders, fax number, and email address for purchase orders.
- Move on to Section 2 and fill in your payment and remittance details. Include your bank or institution name, BSB number, account number, account name, and bank address. Ensure to attach a copy of the bank deposit slip or bank statement header as it is required for audit purposes.
- In this section, also include the remittance email, phone number for accounts, and fax number for accounts.
- Next, indicate the authorized person who has signed the document on behalf of your company by entering the company name, person’s name, position, and date of signing.
- Once all fields are filled out correctly, save the changes made to the form. You can also download, print, or share the form as needed.
Complete the AU Supplier Details Form online today to streamline your supplier registration process.
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